Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$3,885,623
Contributions
82%
Program Services
7%
Investments
7%
Government Grants
3%
Other
1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$6,485,463
Salaries & Benefits
58%
Fees to Service Providers
23%
Other
11%
Offices, Occupancy & IT
6%
Advertising & Promotion
<1%
Depreciation
<1%
Interest
<1%
Grants
0%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$6,268,085
$3,176,605
-49%
Government Grants
$0
$134,402
-
Fundraising Events
$0
$0
-
Program Services
$229,052
$279,246
+22%
Membership Dues
$0
$0
-
Investments
$173,593
$253,241
+46%
Other
$1,695
$42,129
+2385%
Total Revenues
$6,672,425
$3,885,623
-42%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$3,612,015
$3,789,043
+5%
Fees to Service Providers
$1,649,989
$1,484,756
-10%
Advertising & Promotion
$96,368
$57,940
-40%
Offices, Occupancy & IT
$85,708
$394,285
+360%
Interest
$388
$320
-18%
Depreciation
$352,022
$41,573
-88%
Other
$687,362
$717,546
+4%
Total Expenses
$6,483,852
$6,485,463
+0%
Net income
2023
2024
Change
Net income
+$188,573
-$2,599,840
-1479%
Functional Expenses
Summary
2023
2024
Change
Program
$5,682,412
$5,613,841
-1%
Admin
$348,599
$361,204
+4%
Fundraising
$452,841
$510,418
+13%
Total Expenses
$6,483,852
$6,485,463
+0%